Data / Federal awards / NAICS 336413 / MAGELLAN AEROSPACE, WINNIPEG
MAGELLAN AEROSPACE, WINNIPEG: 66 federal contract awards, $482,920 obligated (FY2024 to FY2027)
MAGELLAN AEROSPACE, WINNIPEG (UEI K5BPUJ159KF9), Winnipeg, Canada, received 66 federal prime contract awards with $482,920 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($482,920) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- K5BPUJ159KF9
- Location
- Winnipeg, Canada
- Business size
- Other Than Small Business
- Contract awards
- 66
- Obligated
- $482,920
- First action in window
- 2023-12-12
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 27 | $294,893 |
| 332510 | Hardware Manufacturing | 19 | $134,619 |
| 336411 | Aircraft Manufacturing | 3 | $19,053 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $14,420 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $10,792 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $5,859 |
| 332111 | Iron and Steel Forging | 2 | $3,284 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $482,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,518 |
| FY2025 | $225,107 |
| FY2026 | $146,295 |
Contract awards
The 50 largest of 66 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725P8044 | Department of Defense | Purchase Order | 336413 | 8511289210!CUTTER,CABLE,AIRCRA | $69,699 | $69,699 | April 8, 2025 | August 10, 2026 | Canada | usaspending.gov |
| SPE4A726PB375 | Department of Defense | Purchase Order | 336413 | 8512128185!CUTTER,CABLE,AIRCRA | $61,628 | $61,628 | May 29, 2026 | July 15, 2027 | Canada | usaspending.gov |
| SPE4A726P5963 | Department of Defense | Purchase Order | 336413 | 8511883623!CUTTER,CABLE,AIRCRA | $39,618 | $39,618 | February 11, 2026 | December 14, 2026 | Canada | usaspending.gov |
| SPE7L025F1392 | Department of Defense | Delivery Order | 332510 | 8511588665!CLAMP,BLOCK,SECTION | $27,200 | $27,200 | August 21, 2025 | April 7, 2026 | Canada | usaspending.gov |
| SPE7L124P2938 | Department of Defense | Purchase Order | 332510 | 8510403515!CLAMP,BLOCK,SECTION | $21,150 | $21,150 | January 30, 2024 | July 12, 2024 | Canada | usaspending.gov |
| SPE4A625PF005 | Department of Defense | Purchase Order | 336413 | 8511177180!CUTTER,CABLE,AIRCRA | $20,214 | $20,214 | February 20, 2025 | August 10, 2026 | Canada | usaspending.gov |
| SPE4A724PC477 | Department of Defense | Purchase Order | 336413 | 8510661243!CUTTER,CABLE,AIRCRA | $19,752 | $19,752 | June 28, 2024 | June 29, 2026 | Canada | usaspending.gov |
| SPE7L125P1579 | Department of Defense | Purchase Order | 332510 | 8511032578!CLAMP,BLOCK,SECTION | $17,680 | $17,680 | November 20, 2024 | May 31, 2025 | Canada | usaspending.gov |
| SPE7L125P3010 | Department of Defense | Purchase Order | 332510 | 8511133490!CLAMP,LOOP | $12,168 | $12,168 | January 21, 2025 | July 28, 2025 | Canada | usaspending.gov |
| SPE7L026F0042 | Department of Defense | Delivery Order | 332510 | 8511693301!CLAMP,LOOP | $11,480 | $11,480 | October 9, 2025 | April 8, 2026 | Canada | usaspending.gov |
| SPE7L124P8642 | Department of Defense | Purchase Order | 332510 | 8510832914!CLAMP,LOOP | $9,702 | $9,702 | August 19, 2024 | February 25, 2025 | Canada | usaspending.gov |
| SPE4A726PB481 | Department of Defense | Purchase Order | 336411 | 8512132976!BLADE,ROTARY WING | $9,549 | $9,549 | May 26, 2026 | January 21, 2027 | Canada | usaspending.gov |
| SPE4A725F9482 | Department of Defense | Delivery Order | 336413 | 8511651436!CUTTER,CABLE,AIRCRA | $9,000 | $9,000 | September 18, 2025 | September 14, 2026 | Canada | usaspending.gov |
| SPE4A725P0433 | Department of Defense | Purchase Order | 336413 | 8510934447!CUTTER,CABLE,AIRCRA | $8,804 | $8,804 | October 7, 2024 | July 10, 2025 | Canada | usaspending.gov |
| SPE4A725V1644 | Department of Defense | Purchase Order | 336413 | 8511158913!CUTTER,CABLE,AIRCRA | $8,250 | $8,250 | January 31, 2025 | September 4, 2025 | Canada | usaspending.gov |
| SPE7L026F1347 | Department of Defense | Delivery Order | 332510 | 8511848385!CLAMP,LOOP | $8,200 | $8,200 | January 8, 2026 | July 8, 2026 | Canada | usaspending.gov |
| SPE4A725PD935 | Department of Defense | Purchase Order | 332510 | 8511557686!SHIM | $7,776 | $7,776 | August 8, 2025 | April 22, 2026 | Canada | usaspending.gov |
| SPE4A724PA104 | Department of Defense | Purchase Order | 336413 | 8510564544!CUTTER, CABLE, AIRCRAFT | $7,685 | $7,685 | April 15, 2024 | October 24, 2024 | Canada | usaspending.gov |
| SPE7L124P7899 | Department of Defense | Purchase Order | 332510 | 8510776473!CLAMP,SYNCHRO | $6,972 | $6,972 | July 24, 2024 | May 13, 2025 | Canada | usaspending.gov |
| SPE7L124P2640 | Department of Defense | Purchase Order | 334511 | 8510380141!CLAMP,SYNCHRO | $6,940 | $6,940 | January 18, 2024 | July 11, 2024 | Canada | usaspending.gov |
| SPE4A725P0008 | Department of Defense | Purchase Order | 336413 | 8510927687!DEFLECTOR,WIRE STRI | $6,681 | $6,681 | October 1, 2024 | April 10, 2025 | Canada | usaspending.gov |
| SPE4A725F8243 | Department of Defense | Delivery Order | 336413 | 8511571745!DEFLECTOR,WIRE STRI | $5,880 | $5,880 | August 14, 2025 | April 13, 2026 | Canada | usaspending.gov |
| SPE7L425P0980 | Department of Defense | Purchase Order | 336390 | 8511121944!ARM,REARVIEW MIRROR | $5,859 | $5,859 | January 14, 2025 | April 16, 2025 | Canada | usaspending.gov |
| SPE4A724P5477 | Department of Defense | Purchase Order | 336413 | 8510356082!BRACKET,MOUNTING,LA | $5,460 | $5,460 | December 27, 2023 | July 24, 2024 | Canada | usaspending.gov |
| SPE4A726PB275 | Department of Defense | Purchase Order | 332510 | 8512121225!SHIM | $5,320 | $5,320 | May 19, 2026 | August 17, 2026 | Canada | usaspending.gov |
| SPE4A726V0115 | Department of Defense | Purchase Order | 336413 | 8511695671!BRACKET,MOUNTING,LA | $5,040 | $5,040 | October 9, 2025 | June 8, 2026 | Canada | usaspending.gov |
| SPE7L125P5257 | Department of Defense | Purchase Order | 336411 | 8511304177!COVER, ACCESS | $5,022 | $5,022 | April 11, 2025 | August 29, 2025 | Canada | usaspending.gov |
| SPE4A724V1538 | Department of Defense | Purchase Order | 336413 | 8510434029!BRACKET,MOUNTING,LA | $4,950 | $4,950 | February 8, 2024 | August 2, 2024 | Canada | usaspending.gov |
| SPE7L124P3115 | Department of Defense | Purchase Order | 336411 | 8510414767!COVER,ACCESS | $4,482 | $4,482 | January 31, 2024 | June 4, 2024 | Canada | usaspending.gov |
| SPE4A725P9099 | Department of Defense | Purchase Order | 336413 | 8511340188!CUTTER,CABLE,AIRCRA | $4,402 | $4,402 | April 30, 2025 | November 19, 2025 | Canada | usaspending.gov |
| SPE4A725P3832 | Department of Defense | Purchase Order | 336413 | 8511100360!CUTTER,CABLE,AIRCRA | $4,402 | $4,402 | December 31, 2024 | October 31, 2025 | Canada | usaspending.gov |
| SPE7L125P8419 | Department of Defense | Purchase Order | 332510 | 8511511114!PLATE,MOUNTING | $4,010 | $4,010 | September 5, 2025 | April 9, 2026 | Canada | usaspending.gov |
| SPE4A624V9907 | Department of Defense | Purchase Order | 332722 | 8510473115!SCREW,CAP,SOCKET HE | $3,792 | $3,792 | February 27, 2024 | August 19, 2024 | Canada | usaspending.gov |
| SPE4A724P7853 | Department of Defense | Purchase Order | 336413 | 8510471333!STRUT,AIRCRAFT | $2,817 | $2,817 | March 1, 2024 | July 22, 2024 | Canada | usaspending.gov |
| SPE4A724PH315 | Department of Defense | Purchase Order | 336413 | 8510876047!CUTTER,CABLE,AIRCRA | $2,575 | $2,575 | September 9, 2024 | March 8, 2025 | Canada | usaspending.gov |
| SPE4A724P5696 | Department of Defense | Purchase Order | 336413 | 8510363444!SUPPORT,STRUCTURAL | $2,520 | $2,520 | January 3, 2024 | May 20, 2024 | Canada | usaspending.gov |
| SPE4A725P5740 | Department of Defense | Purchase Order | 334511 | 8511191408!BLADE,CUTTER,CABLE | $2,350 | $2,350 | February 19, 2025 | April 21, 2025 | Canada | usaspending.gov |
| SPE4A724PC012 | Department of Defense | Purchase Order | 334511 | 8510645209!BLADE,CUTTER,CABLE | $2,350 | $2,350 | June 7, 2024 | August 6, 2024 | Canada | usaspending.gov |
| SPE4A625V9802 | Department of Defense | Purchase Order | 332722 | 8511214924!WASHER,FLAT | $2,100 | $2,100 | February 26, 2025 | May 12, 2025 | Canada | usaspending.gov |
| SPE4A724PD527 | Department of Defense | Purchase Order | 336413 | 8510705814!DEFLECTOR,WIRE STRI | $1,965 | $1,965 | June 20, 2024 | January 1, 2025 | Canada | usaspending.gov |
| SPE4A726P8046 | Department of Defense | Purchase Order | 334511 | 8511974456!BLADE,CUTTER,CABLE | $1,880 | $1,880 | June 16, 2026 | November 30, 2026 | Canada | usaspending.gov |
| SPE8E425V0917 | Department of Defense | Purchase Order | 332111 | 8511247190!CHANNEL,STRUCTURAL | $1,642 | $1,642 | March 13, 2025 | April 17, 2026 | Canada | usaspending.gov |
| SPE8E426V0061 | Department of Defense | Purchase Order | 332111 | 8511708453!CHANNEL,STRUCTURAL | $1,642 | $1,642 | October 17, 2025 | April 16, 2026 | Canada | usaspending.gov |
| SPE4A724P9376 | Department of Defense | Purchase Order | 336413 | 8510536844!DEFLECTOR,WIRE STRI | $1,572 | $1,572 | April 2, 2024 | May 31, 2024 | Canada | usaspending.gov |
| SPE4A726P9350 | Department of Defense | Purchase Order | 336413 | 8512029321!SUPPORT,STRUCTURAL | $1,464 | $1,464 | April 29, 2026 | October 20, 2026 | Canada | usaspending.gov |
| SPE4A724P4485 | Department of Defense | Purchase Order | 332722 | 8510324149!WASHER,FLAT | $1,292 | $1,292 | December 12, 2023 | May 20, 2024 | Canada | usaspending.gov |
| SPE4A624F449Y | Department of Defense | Delivery Order | 332722 | 8510905195!WASHER,FLAT | $1,050 | $1,050 | September 19, 2024 | March 30, 2025 | Canada | usaspending.gov |
| SPE4A625P3699 | Department of Defense | Purchase Order | 332510 | 8510986216!SCREW,CAP,SOCKET HE | $1,020 | $1,020 | October 29, 2024 | June 26, 2025 | Canada | usaspending.gov |
| SPRPA124P2459 | Department of Defense | Purchase Order | 332722 | 8510807672!WASHER,FLAT | $980 | $980 | August 9, 2024 | April 30, 2025 | Canada | usaspending.gov |
| SPE4A624PT656 | Department of Defense | Purchase Order | 332510 | 8510734185!SCREW,CAP,SOCKET HE | $972 | $972 | July 5, 2024 | September 3, 2024 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336411
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.